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2018 Session

Budget Amendments - HB30 (Member Request)

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Chief Patron: O'Quinn
Co-Patron(s): Campbell, Kilgore, Morefield, Pillion, Rush
Continue Operating Southwestern Virginia Training Center

Item 322 #1h

Item 322 #1h

First Year - FY2019 Second Year - FY2020
Health and Human Resources
Intellectual Disabilities Training Centers FY2019 $7,361,483 FY2020 $10,501,667 GF
FY2019 $5,575,758 FY2020 $8,145,000 NGF
FY2019 365.00 FY2020 365.00 FTE

Language
Page 295, line 6, strike "$57,642,209" and insert "$70,579,450".
Page 295, line 6, strike "$57,642,209" and insert "$76,288,876".


Explanation

(This amendment restores $7.4 million the first year and $10.5 million the second year from the general fund and $5.6 million the first year and $8.1 million the second year from matching federal Medicaid funds and 365 positions to continue operating Southwestern Virginia Training Center. The introduced budget assumes the training center will close on June 30, 2018 and offsetting costs will be used to fund the costs of serving individuals in the community pursuant to the U.S. Department of Justice Settlement Agreement.)